- Institution
- 충청북도 제천시
- Department
- 도시정원과
ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원)
Programme 가로수 관리
Amounts and period
- Budgeted amount
- 700,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 도시정원과 16,589,179,000 KRW4.2%
-
Policy 공원녹지조성 16,543,779,000 KRW4.2%
-
Programme 도시녹지조성 6,774,898,000 KRW10.3%
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Project 가로수 관리 2,045,382,000 KRW34.2%
-
Budget category 시설비및부대비 1,794,000,000 KRW39.0%
-
Statistical item 시설비 1,790,000,000 KRW39.1%
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Item ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 700,000,000 KRW
- Category–statistical code
- 401-01
- Group
- Not provided in source
Original description
ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 200,000,000원 ⊙가로수 식재지 유지관리
Institution and programme names are shown as the original Korean source text.
Detailed budget items
17 items- ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 700,000,000 KRW Opens in a new window
- ㅇ인부임 82,560원*6명*22일*10월 184,186,000 KRW Opens in a new window
- ㅇ연차수당 82,560원*6명*9일 108,980,000 KRW Opens in a new window
- ㅇ주휴수당 82,560원*6일*6명*10월 4,459,000 KRW Opens in a new window
- ㅇ휴일근로수당 29,722,000 KRW Opens in a new window
- ㅇ연장근로수당 7,431,000 KRW Opens in a new window
- ㅇ부대경비(급식비) 7,431,000 KRW Opens in a new window
- ㅇ피복비 200,000원*6명 6,000,000 KRW Opens in a new window
- ㅇ4대보험료 기관부담금 등 1,200,000 KRW Opens in a new window
- ㅇ가로수 식재지 민원처리 및 유지관리 연간 단가계약(4공구) 200,000,000 KRW Opens in a new window
- ㅇ가로수 고사목 및 뿌리정비 사업 200,000,000 KRW Opens in a new window
- ㅇ주요도로 가로변 녹지정비사업 760,000,000 KRW Opens in a new window
- ㅇ가로수 가뭄대비 물주기(관수)사업(2공구) 400,000,000 KRW Opens in a new window
- ㅇ시내 지역 가로수 곁순 제거사업 30,000,000 KRW Opens in a new window
- ㅇ가로수 시비사업 30,000,000원 100,000,000 KRW Opens in a new window
- ㅇ가로수 제설제 피해막 제거사업 100,000,000 KRW Opens in a new window
- ㅇ가로수 전정목(임목폐기물) 처리 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
충청북도 제천시 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 기타특별회계 예산서
Opens in a new window
- Page
- 346 / 1,058
View source document details
- Document ID
doc_6qdx841neq6at0p20jcbhd2ptn- Source document status
- Available
- File type
- application/pdf
- File size
- 7,158.325 KiB
- Location inside the source
- Page 346 Row 8 Line 4 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:40
- Read and interpreted
- 2026-07-29 20:40
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_5hhf7j3tx0t44fsv26wr269ejq- Address of this item
- /en/BudgetDetail/Item/bi_5hhf7j3tx0t44fsv26wr269ejq
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “가지치기사업” · classification 401-01
- ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 30,000,000 KRW
- ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 45,000,000 KRW
- ㅇ한전 배전선로 저촉 가로수 가지치기사업 (제천시 일원) 60,000,000 KRW
- ㅇ한전 배전선로 저촉 가로수 가지치기사업(제천시 일원) 30,000,000 KRW
- ◎가로수 가지치기사업 200,000,000원*1식 200,000,000 KRW
These items were verified within a limited set of name search results.
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